HomeMy WebLinkAbout413209 09/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 071300
C. L. COONROD & COMPANY
3850 PRIORITY WAY SOUTH DRIVE
SUITE 225
INDIANAPOLIS IN 46240
CHECK AMOUNT: $ * * * * * 1,365.00*
CHECK NUMBER: 413209
CHECK DATE: 09/27/24
DEPARTMENT
902..
- ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
4340300 2407 1,365.00 ACCOUNTING FEES